HomeMy WebLinkAboutRequest to Advertise - Venues Parks and Arts 2019 Chemical SupplyBOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 11/21/17
Department VPA: Facilities and
Name Patrick Sherman Grounds
BPW Date 11/27/17 Phone Extension 5601
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Required Prior to Submittal to Board
.......... . . ......
Legal Attorney Name
Controller Controller review is required for all Contracts $5,000.00 or more and
greater than one year in length per the City Purchasing Policy
Purchasing
LJ Agreement
Professional Services
Bid Opening
Quote Opening
Change Order No.
Ease/Encroach.
F-1 Other:
M Michael Schmidt
)r9priate Item Type -
Contract
❑ Resolution
El Bid Award
El Quote Award
F] C/O & PCA No.
El Traffic Control
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Company or Vendor Name TBD
for All Sul
Proposal
Z Req. to Advertise
rmation
El PCA
New Vendor El Yes E] No E] If Yes, Approved by Purchasing
MBENVBE Contractor F-1 MBE FI WBE
MBEANBE Contractor Requested E] No F-1 Yes Name of Company
Project Name Venues Parks & Arts 2019 Chemical Supply
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Amount of
Previous Amount
l..078-2018
...... . . . . ...... .
Various VPA Maintenance funds
Various VPA Maintenance accounts
TBD
Addendum
E] Title Sheet
Agreed upon cost as needed bar departments
Creating agreement for grounds and qolf chemicals to be purchased
as needed throw hoot 2019
M Required Contractor's Certification Form Attached (Non -
Collusion, Non -Discrimination, Non -Debarment, E-Ve_1 , tc.)
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R�eauired or Change Orders Only
..........
increase
Decrease
. ...........
Current Percent of Change
New Amount
Total Percent of Change:
Dispersal After Approval
Copy
Original
F-1
F-1
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